Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | SOLID IT NETWORKS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23121908786 | Network Components: Adapter Cards, Bridges, Connectors, Expa | 12/21/2023 | Paid | $3,502.40 |
| PRM 2200 23082332375 | SWITCHES, COMPUTER, NETWORK | 08/24/2023 | Paid | $4,868.70 |
| PRM 2200 21081329139 | Computers, Data Processing Equipment, Maintenance and Repair | 08/16/2021 | Paid | $8,411.04 |
| PRM 2200 21020411156 | Computers, Data Processing Equipment, Maintenance and Repair | 02/08/2021 | Paid | $8,205.12 |
| PRM 5600 19062825364 | CABLE, ETHERNET TRANSCEIVER | 07/02/2019 | Paid | $952.40 |
| PRM 5600 18043019013 | Software Maintenance/Support | 05/01/2018 | Paid | $6,120.00 |
| PRM 5600 17120605998 | CONSULTING SERVICES | 12/07/2017 | Paid | $2,915.00 |
| PRM 5600 17110303243 | Software Maintenance/Support | 11/06/2017 | Paid | $37,142.38 |
| PRM 5600 17081630843 | Computers, Data Processing Equipment, Maintenance and Repair | 08/17/2017 | Paid | $16,481.68 |
| PRM 5600 16082334967 | Computers, Data Processing Equipment, Maintenance and Repair | 08/24/2016 | Paid | $14,983.10 |
| PRM 5600 16080132308 | Computers, Data Processing Equipment, Maintenance and Repair | 08/02/2016 | Paid | $16,463.12 |
| PRM 5600 14122608902 | Application Software, Microcomputer | 12/29/2014 | Paid | $5,016.00 |
| PRM 5600 14082234421 | Network Components: Adapter Cards, Bridges, Connec | 08/25/2014 | Paid | $4,292.40 |